Accounts Receivable with Italian

Key Responsibilities:

• Analyze and approve new customer credit applications and assess creditworthiness.
• Generate billing data, validate invoices, and manage cash application and collections.
• Perform month-end AR closing activities, reconciliations, and reporting.

Required Qualifications:

• At least 1 year of experience in Accounts Receivable.
• Fluency in Italian (B2 level) and good command of English.
• Bachelor's degree in Finance, Accounting, Business, or related field.

Preferred Qualifications:

• Strong understanding of accounting principles (GAAP/IFRS).
• Proficiency in ERP systems (Microsoft D365) and Microsoft Excel.
• Exposure to shared services or multinational environments.